Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | TRANSMISSION SERVICES |
| PAYEE | DAVEY TREE SURGERY CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 23030714911 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 03/09/2023 | Paid | $97,260.44 |
| PRM 1100 22090731137 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 09/12/2022 | Paid | $214,890.41 |
| PRM 1100 22061323237 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 06/16/2022 | Paid | $55,998.85 |